01采購控制精細(xì)化管理全案

1、采購控制精細(xì)化管理采購控制精細(xì)化管理全案全案1441供應(yīng)商管理制度............................................................................................35442供應(yīng)商評價制度...................................................................................

2、.........41443供應(yīng)商檔案管理制度....................................................................................4545供應(yīng)商管理工具表單..................................................................................................48

3、451合格供應(yīng)商名單............................................................................................48452供應(yīng)商評價表................................................................................................49453供應(yīng)商評審記

4、錄表........................................................................................50454供應(yīng)商不良行為記錄表................................................................................52455供應(yīng)商不良行為記錄匯總表..................

5、......................................................53第5章采購合同管理..................................................................................................................5454采購合同制度規(guī)范.............................

6、.........................................................................54541采購合同管理制度........................................................................................54542合同糾紛管理制度.................................

7、.......................................................5855采購合同工具表單......................................................................................................61551采購合同約定表.......................................

8、.....................................................61552采購合同評審表............................................................................................62553采購合同匯總表...................................................

9、.........................................63554合同風(fēng)險評估表............................................................................................63第6章采購談判管理................................................................

10、..................................................6564采購談判制度規(guī)范......................................................................................................65641采購談判實施細(xì)則...........................................

11、.............................................65642采購談判禮儀規(guī)范........................................................................................69643特殊物資采購談判管理辦法.........................................................

12、...............7265采購談判工具表單......................................................................................................73651談判計劃表.................................................................................

13、...................73652談判事項記錄表............................................................................................74653談判議程紀(jì)要表.....................................................................................

14、.......75654采購議價記錄表............................................................................................75655談判人員考核表............................................................................................76656

15、談判僵局分析表............................................................................................76657談判步驟參照表............................................................................................77658談判桌局勢分析表....

16、....................................................................................77659對手談判意愿分析表....................................................................................786510談判桌上開局技巧分析表.....................

17、.....................................................78第7章訂單跟蹤管理..................................................................................................................7974訂單跟蹤制度規(guī)范..............................

18、........................................................................79741訂單跟蹤工作規(guī)范........................................................................................79742訂單狀態(tài)跟蹤管理制度................................

19、................................................82743訂單異常處理管理制度................................................................................8575訂單跟蹤工具表單.................................................................

20、.....................................88751訂單進(jìn)程表....................................................................................................88752訂單異常表...............................................................

21、.....................................88753催貨通知單....................................................................................................89754采購訂單跟催表.............................................................